urban-gro, Inc. Quarterly Deferred Tax Assets, Operating Loss Carryforwards in USD from Q4 2022 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.
Summary
urban-gro, Inc. quarterly Deferred Tax Assets, Operating Loss Carryforwards history and growth rate from Q4 2022 to Q4 2023.
  • urban-gro, Inc. Deferred Tax Assets, Operating Loss Carryforwards for the quarter ending December 31, 2023 was $9.53M, a 69.7% increase year-over-year.
Deferred Tax Assets, Operating Loss Carryforwards, Quarterly (USD)
Deferred Tax Assets, Operating Loss Carryforwards, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $9.53M +$3.91M +69.7% Dec 31, 2023 10-K/A 2025-02-18
Q4 2022 $5.62M Dec 31, 2022 10-K/A 2025-02-18
* An asterisk sign (*) next to the value indicates that the value is likely invalid.